Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
2643584
Funding Year:
2014
470#:
677160001179020
471#:
970981
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,301.72
Last Date of Service:
 
Disbursed Amount:
$4,301.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$512.11
$512.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,145.32
$6,145.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,145.32
$6,145.32
Discount Percent:
70
70
Requested Amount:
$4,301.72
$4,301.72